26191034-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191034
- Contract number
- 26191034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26191034) issued by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The purchase order is from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is dated December 1, 2025, with internal tracking number 200598.
The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $258.06, resulting in an extended price of $258.06 and a total contract value of $258.06. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26191034
Order Date: 12/1/2025
Internal Tracking No.: 200598
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 258.06 $258.06
Total $258.06
File details come from the government source that posted it. Updated .